KIRANO / AI AUTOMATION

AI agents. Business without routine tasks.

We introduce AI agents into your business: documents, finance, warehouse and production - with clear rules and control.

Discuss my process

For medium and large businesses

AI agent is activeThe draft is ready for approval

Business overview

This month

EXAMPLE INTERFACE

Finances, tasks and documents in one summary

Revenue

124.8million

Expenses

86.2million

Margin

31%

Dynamics of indicators

Revenue dynamics

RevenueExpenses

124.8 million
JanFebMarApr

AI Agent Tasks

24out of 28

4 to be agreed

Operations feed

Document No. 0248 verified

286Documents processed
3Need attention

The draft is ready for approval

Processed today

286documents

The invoice is reconciled with the orderThe draft is ready for approval

Demo data. The script adapts to your business.

01Less manual work

02Faster documents and reports

03Deviations are visible earlier

01 / PROBLEM

Business is growing. Routine too.

When operations are kept on tables, manual reconciliation and one employee, the company is losing speed and control.

01

Data accounted for carry by hand

Errors and delays in every operation.

02

Reports are coming too late

Decisions are made according to outdated data.

03

Documents are waiting coordination

Closing work and payment are postponed.

04

Inventories and expenses difficult to control

Deficiency, surplus and overspending noticed after the fact.

AI / SPEED, COST AND CONTINUITY

AI works. Routine doesn't wait for Monday.

TARGETS FOR ROUTINE OPERATIONS

faster than manual work

Processing acceleration benchmark compared to the employee's work.

cheaper than manual processing

Target for reducing the cost of one operations with comparable quality.

Including on weekends

Tasks can be completed around the clock according to a given schedule and rules.

Acceleration by 50 times and cost reduction by 30 times are the targets. The actual effect is confirmed by pilot measurements.

Don't get sick

There are no sick breaks.

Don't quit

The script does not depend on frame changes.

Do not ask for time off

There are no vacations or personal absences.

Open on weekends

Processes are not tied to the office schedule.

In the pilot, we compare the time and total cost of the same operation: manual processing → AI. We take into account setup, infrastructure, support and employee participation.

02 / WHAT WE AUTOMATE

Your business. More possibilities.

Nine ways AI can help teams work faster. We work with Excel, CRM, documents and accounting systems - ERP is not required.

01 / WAREHOUSE AND REMAINS

Less surplus. Fewer shipment disruptions.

Money is not stuck in excess inventory, and purchasing can see earlier which items will be short.

WHAT DOES AN AGENT DO
  • Reconciles balances, reserves and open orders.
  • Finds shortages, surpluses and discrepancies.
  • Prepares a proposal for replenishment of the warehouse.
WAREHOUSE AND REMAINS
INVENTORY CONTROL

Risk of shortage found

The agent has prepared an application for replenishment

Example script
CONNECTING

Accounting system or Excel: balances, reserves, orders and deliveries

AGENT RETURN

Risk Summary and Draft purchase requests

EMPLOYEE CONTROL

The buyer checks the quantity and confirms the application

02 / REVENUE AND PAYMENTS

Payments are visible. Accounts receivable are under control.

The finance team quickly sorts through receipts and sees which invoices remain unpaid.

WHAT DOES AN AGENT DO
  • Matches payments with invoices and orders.
  • Highlights late and unposted payments.
  • Compiles summary for finance manager.
REVENUE AND PAYMENTS
PAYMENT RECONCILIATION

Payment → invoice No. 1042

A match was found. Awaiting confirmation

Example script
CONNECTING

CRM or tables: invoices and shipments; bank statement via API or file

AGENT RETURN

Register of payments, list of overdue payments and suggestions for spacing

EMPLOYEE CONTROL

Accountant confirms ambiguous comparisons

03 / COSTS

The overspending is noticeable before the end of the month.

Expenses are clearer by item and division. Deviations become a reason for action, not a surprise.

WHAT DOES AN AGENT DO
  • Distributes costs into specified categories.
  • Compares transactions against budget and limits.
  • Notes possible duplicates and unusual expenses.
COSTS
BUDGET / EXAMPLE

Limit requires verification

The transaction has been transferred to the financial controller

Example script
CONNECTING

Invoices, payments and expense tables; budgets and classification rules

AGENT RETURN

Plan / fact by item and a queue of operations for verification

EMPLOYEE CONTROL

The financier examines exceptions and approves the changes

04 / SALARY

Less reconciliation. Quieter settlement day.

The payroll team receives prepared data and a list of discrepancies before payroll is processed.

WHAT DOES AN AGENT DO
  • Collects time sheets, absences and extra pay.
  • Checks data for completeness and discrepancies.
  • Prepares calculations according to approved rules.
SALARY
PREPARATION OF CALCULATION

The report card requires clarification

The discrepancy is highlighted before accrual

Example script
CONNECTING

Personnel records and time sheets; agreed accrual rules

AGENT RETURN

Verified source data and draft payslip

EMPLOYEE CONTROL

The person in charge checks the calculation. Payments are made by the company

05 / INVOICES AND REPORTS

The documents are ready. The deal is moving forward.

Less time between completed work, paperwork and submitting them for payment.

WHAT DOES AN AGENT DO
  • Fills out drafts based on order data.
  • Verifies details, amounts and scope of work.
  • Submits the kit for approval.
INVOICES AND REPORTS
SET OF DOCUMENTS

Drafts are ready

The invoice and document have been submitted for approval

Example script
CONNECTING

Order, contract and details; templates and proof of work

AGENT RETURN

Draft invoices and acts; list of discrepancies found

EMPLOYEE CONTROL

The employee approves the document before sending and conducting

06 / CONTRACTS

Liabilities do not get lost in folders.

The team sees the deadlines, those responsible and the next actions under contracts in one workflow.

WHAT DOES AN AGENT DO
  • Retrieves deadlines and key obligations.
  • Creates tasks for responsible employees.
  • Reminds about approval and renewal.
CONTRACTS
CONTRACT CONTROL

Renewal deadline is approaching

The task is assigned to the responsible employee

Example script
CONNECTING

Folders with contracts and customer database; cards of contractors and projects

AGENT RETURN

Register of obligations, tasks and deadline reminders

EMPLOYEE CONTROL

The lawyer checks the extracted conditions and important decisions

07 / PROJECTS AND SERVICES

Timing risks and margins are visible earlier.

The manager gets an overall picture of requests, team workload, expenses and completed work.

WHAT DOES AN AGENT DO
  • Collects task statuses, costs and effort.
  • Compares the actual progress of work with the plan.
  • Prepares summary and data for closing services.
PROJECTS AND SERVICES
PROJECT / EXAMPLE

Budget needs attention

Deviation included in manager's summary

Example script
CONNECTING

CRM, spreadsheets and service requests; tasks, hours and project budgets

AGENT RETURN

Timeline and budget summary; drafts of closing documents

EMPLOYEE CONTROL

The project manager checks statuses and coordinates actions

08 / PRODUCTION

Materials on time. The release plan is transparent.

The planner sees earlier what could stop production: shortages of materials, delays or deviations from the plan.

WHAT DOES AN AGENT DO
  • Collates orders, specifications and balances.
  • Checks the plan's availability of materials.
  • Highlights delays and prepares plan/actual summary.
PRODUCTION
PRODUCTION PLAN

Material needed for launch

Collateral risk transferred to planner

Example script
CONNECTING

Spreadsheets or accounting system: orders, materials and release statuses

AGENT RETURN

List of collateral risks and suggestions to the planner

EMPLOYEE CONTROL

Scheduler approves procurement and schedule changes

09 / STICKERS AND MARKINGS

Products are ready for accounting and shipment.

Labels are generated from current product data. The team retypes less and prepares batches faster.

WHAT DOES AN AGENT DO
  • Takes the article, batch and serial number from the product database.
  • Checks fields and completes label template.
  • Submits the job to the agreed upon print service.
STICKERS AND MARKINGS
LABEL PRINTING

The batch is ready for labeling

The article and batch are taken from the product database

Example script
CONNECTING

Excel or accounting system: products; batches, templates and printing service

AGENT RETURN

Print job status and the connection between the label and the product

EMPLOYEE CONTROL

The operator checks the template. Printing method depends on equipment

Connecting systems. We maintain business logic.

We select the connection method after checking the API, data formats and access rights.

01 / SOURCES

Data from your systems

CRM, Excel, documents and accounting systems. Via API or Negotiated file sharing.

02 / AI AGENT

Checking and preparation

Data extraction and comparison. Work according to your rules. Exceptions are queued for review.

03 / RESULT

Recording under control

Draft, task, notification or print job. You set the rights and approvals.

In the pilot we record: data source → agent actions → result in the system → person responsible for approval.

The composition of the connections is confirmed during the inspection. You can start with tables and documents - ERP is not required.

03 / HOW IT WORKS

From the task - to ready action.

The agent receives your business data and prepares the result. Employee supervises exceptions and coordinates important operations.

SCENARIO 01 / DOCUMENTS

The bill has arrived. The draft is already ready.

The agent retrieves the details and amounts matches the invoice with the order and shows discrepancies before surgery.

SUPPLIER INVOICE / EXAMPLE

№ 0248 To be agreed

SupplierThe details match

Customer orderFound · No. 1042

Amount and positionsVerified

ResultThe draft operation is ready

01

Get

Retrieves orders, documents or data from connected sources.

02

Check

Checks details, amounts and your business rules.

03

Prepare

Creates a draft document, summary or task.

04

Approve

Passes important decisions to the responsible employee.

SCENARIO 02 / RESERVES

The shortage is visible in advance.

The agent compares balances and needs and supplies. Procurement sees risk earlier.

Example of residual dynamics
SCENARIO 03 / PROJECTS

Margin is under control.

The agent collects expenses and work statuses. The manager sees deviations earlier.

Plan

Fact

Illustration plan/fact

STORIES/EXAMPLES OF IMPLEMENTATION

Success stories

Demonstration scenarios: names and situations are conditional, the effect is expected.

Maria — example scenarioDEMO STORY

Maria

Cup production

AS IT WAS

Orders and release plan are in tables. Raw materials and packaging are checked manually. The shortage of materials will be known before the batch is launched.

IMPLEMENTATION SCENARIO
  • The agent checks the raw materials and packaging according to the release plan.
  • Prepares replenishment requests and plan/actual summaries.
  • Creates draft documents for released batches.
EXPECTED EFFECT FOR BUSINESS

Less manual reconciliation. Risks of shortages are visible earlier. Documents for batches are prepared faster.

01 / 03

Photos are stock. These examples show possible scenarios, not actual customer reviews.

04 / EFFECT IN NUMBERS

We consider the benefits. Before scaling.

We fix the initial costs and check the pilot's result on your operations.

documents per month

for manual processing

handmade monthly

Load calculation example: 1,000 × 8 minutes ÷ 60 ≈ 133 hours. This is not a promise of savings.

05 / CONTROL AND INTEGRATION

AI works. You are in control.

Rights, consents and processing rules We determine the data before launch.

01

Access rights

The agent only gets access to consistent data and operations.

02

Coordination of actions

Important operations are taking place verification of the responsible employee.

03

Operation history

Actions and exceptions are recorded, so that the process remains transparent.

Business data: CRM, Excel and documents

Connection - after checking API and access

06 / IMPLEMENTATION

One process. Verifiable result.

We start with a pilot and expand automation based on its results.

01

Let's analyze the process

We study processes, volume of operations and your data sources.

02

Let's agree on metrics

Defining the agent's tasks and criteria for a successful pilot.

03

Launching the pilot

Checking the script in a limited area.

04

We measure and expand

Comparing the indicators and connect new processes.

07 / QUESTIONS AND ANSWERS

Before the start work.

Answers to questions which are important for implementation.

Is it possible to implement AI agents without ERP?

Yes. You can start with Excel, CRM, documents and other sources. We add an ERP connection if available.

What if there are errors in the data?

Let's agree on checks and exception handling rules. We transfer ambiguous transactions to an employee.

Can an agent act independently?

The level of autonomy depends on the process. For important operations we provide approval.

What determine the cost and terms?

From scenario, data quality, integrations and hosting requirements. The scope of work is determined after analysis.

Who supports the solution after launch?

We agree on the format of support, monitoring and updates along with the terms of implementation.

08 / NEXT STEP

Let's start with the task. Or we'll find her together.

Tell us what you want to automate. If there is no ready task yet - sign up for a process review.

3 steps to discuss the project

You can start without a ready-made technical specification.

KIRANO / AI AGENTS FOR BUSINESS

Step 1 of 3

Let's get acquainted

Leave a contact to discuss the task or agree on a time to review processes.

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